After marking a session as complete, it moves to the billing section of the platform. In this section, you can find detailed information about each transaction, including:
- Client Information:
- Client’s name, the type of service provided, and the date of the invoice.
- Financial Details:
- Total amount for the service, amount paid by the client, any amount refunded, and the current status of the transaction.
- Invoice Management:
- The invoice number associated with each transaction, providing a unique identifier for easy reference.
- Payments and Refunds:
- Tabs that allow you to view a comprehensive list of payments made and refunds sent for each invoice.
- Invoice Management Button:
- A button on the top right side that enables you to manage invoices efficiently, providing options for updates or modifications.
This section offers a centralized view of your financial transactions, providing transparency and control over the billing process in Trova.